secwatch.observer — SEC 8-K summary
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Issuer:     MONARCH CASINO & RESORT INC (MCRI)
CIK:        0000907242
Form:       8-K
Filed at:   2024-07-12T23:59:59+00:00
Accession:  0001558370-24-009787
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Monarch Casino & Resort appoints Deloitte as new auditor, dismisses EY
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- Board engaged Deloitte & Touche as independent auditor for FY2024, effective July 11, 2024.
- EY dismissed as auditor; no disagreements or reportable events during FY2022-2023 or interim.
- EY's audit reports for FY2022 and FY2023 were unqualified with no adverse opinions.
- EY provided a letter to the SEC (Exhibit 16.1) stating agreement with disclosures.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/907242/000155837024009787/0001558370-24-009787-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/907242/000155837024009787/mcri-20240712x8k.htm
  HTML page:      https://secwatch.observer/filing/0001558370-24-009787

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